Close The Period Error:There exist(s)(quality) untransferred distribution(s) in WIP_TRANSACTION_ACCOUNTS (Doc ID 1271125.1)

Last updated on JANUARY 28, 2017

Applies to:

Oracle Cost Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

In :  11.5.10.2 version, Period Close

When attempting to Close Period for 11-2010,
the following error occurs.

ERROR
-----------------------
There exist(s) 62 untransferred distribution(s) in WIP_TRANSACTION_ACCOUNTS


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. In Inventory Responsibility>Accounting Close Cycle>Inventory>Accounting Periods
Click Change Status Button from open to closed for 11-2010

2.System will run a request:Wait on GL transfer request automatically,and complete with following error displayed in the log file.

There exist(s) 62 untransferred distribution(s) in WIP_TRANSACTION_ACCOUNTS

Cause

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